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1000.0 Bankruptcy Risk  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.4% 1.7% 8.0% 1.6% 1.5% 23.3% 20.0% 19.7%   Credit score (0-100)   81 74 32 76 76 3 5 5   Credit rating   A A BB A A B B B   Credit limit (kDKK)   27.4 2.3 0.0 4.3 10.2 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   598 674 721 719 741 739 0.0 0.0   EBITDA   598 630 657 695 717 714 0.0 0.0   EBIT   1,576 730 -1,143 695 717 4,196 0.0 0.0   Pre-tax profit (PTP)   1,274.8 421.6 -1,494.3 368.5 467.7 3,755.0 0.0 0.0   Net earnings   992.2 328.4 -1,166.2 287.2 364.4 3,024.5 0.0 0.0   Pre-tax profit without non-rec. items   1,275 422 -1,494 368 468 3,755 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Tangible assets total   14,650 14,750 12,950 12,950 12,950 0.0 0.0 0.0   Shareholders equity total   2,175 2,504 1,338 1,625 1,989 5,014 114 114   Interest-bearing liabilities   9,636 9,526 9,412 9,266 9,006 8,931 0.0 0.0   Balance sheet total (assets)   14,659 14,777 12,985 13,095 13,054 16,326 114 114   Net Debt   9,627 9,499 9,377 9,127 8,901 -7,335 -114 -114     See the entire balance sheet 1000.0 Volume  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   598 674 721 719 741 739 0.0 0.0   Gross profit growth   0.0% 12.8% 6.9% -0.2% 3.1% -0.2% -100.0% 0.0%   Employees   0 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   14,659 14,777 12,985 13,095 13,054 16,326 114 114   Balance sheet change%   0.0% 0.8% -12.1% 0.8% -0.3% 25.1% -99.3% 0.0%   Added value   1,575.6 730.5 -1,143.3 695.0 716.9 4,196.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   14,650 100 -1,800 0 0 -12,950 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   263.4% 108.3% -158.6% 96.7% 96.7% 567.6% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   10.7% 5.0% -8.2% 5.3% 5.5% 28.6% 0.0% 0.0%   ROI %   12.4% 5.7% -9.7% 6.4% 6.5% 33.6% 0.0% 0.0%   ROE %   45.6% 14.0% -60.7% 19.4% 20.2% 86.4% 0.0% 0.0%   1000.0 Solidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Equity ratio %   14.8% 16.9% 10.3% 12.4% 15.2% 30.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,609.6% 1,506.6% 1,427.8% 1,313.2% 1,241.7% -1,026.6% 0.0% 0.0%   Gearing %   443.0% 380.4% 703.7% 570.3% 452.7% 178.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.2% 3.2% 3.7% 3.5% 2.7% 4.9% 0.0% 0.0%   1000.0 Liquidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Quick Ratio   0.0 0.0 0.0 0.1 0.0 1.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.1 0.0 1.4 0.0 0.0   Cash and cash equivalent   8.9 26.8 35.1 138.7 104.4 16,265.8 0.0 0.0   1000.0 Capital use efficiency  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -2,109.7 -2,003.1 -2,279.0 -2,300.5 -2,198.0 5,013.7 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 730 -1,143 695 717 4,196 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 630 657 695 717 714 0 0   EBIT / employee   0 730 -1,143 695 717 4,196 0 0   Net earnings / employee   0 328 -1,166 287 364 3,025 0 0